Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 207
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425522F4164 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $316.04K | 2022-04-01 | 2023-03-31 | 561210 | PURCHASE WEST SOUND BASE OPERATIONS SUPPORT CONTRACT SMALL SERVICE CALLS FOR MINOR MAINTENANCE AND REPAIRS, KNOWN LOCALLY AS "BULLETS" |
| DTFAWA13D00014CALL0007 | JACOBSEN/DANIELS ASSOCIATES, LLC | Department of Transportation | $315.84K | 2014-09-09 | 2018-08-31 | 541618 | MODIFICATION FOR DTFAWA-13-D-00014 TASK ORDER: 007, UPDATE AIRPORT COMPLIANCE MANUAL 5190.6B IGF::OT::IGF |
| W912HV19F0084 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $315.38K | 2019-09-18 | 2022-10-31 | 541310 | SOFA: CONSTRUCTION PHASE SERVICES FOR AFSOC103022 AIRFIELD APRON AND SITE INFRASTRUCTURE, YOKOTA AB, JAPAN |
| W912UM20F0060 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $315.36K | 2020-04-21 | 2021-08-06 | 541330 | REPAIR 1ST TEAM AND 11TH STREET AVE, HUMPHREYS |
| 0012 | JACOBS ENGINEERING GROUP INC | Department of Defense | $315.21K | 2008-07-16 | 2009-12-30 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| N4008519F4866 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $315.18K | 2019-03-08 | 2019-09-24 | 541330 | A/E SERVICES TO PREPARE DESIGN-BID-BUILD PACKAGE FOR BLDG. RESTORATION AT NSA CRANE; CRANE, INDIANA |
| FA820122F0042 | JACOBS ENGINEERING GROUP INC | Department of Defense | $315.08K | 2022-01-27 | 2024-01-11 | 541310 | PZIOC/A-E OTHER AND TITLE I SERVICES FOR B220, REPAIR PAINT BOOTH AND PAINT STORAGE |
| 0054 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $314.83K | 2016-02-22 | 2016-08-31 | 541330 | IGF::CT::IGF CA FTNP YOSE 14(5)&219(2) SO ENTR WAWONA&MARIPOSA GROVE RDS DTFH68-14-D-00010/0054 0-100% DESIGN TASK ORDER |
| 2W01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $314.7K | 2011-06-14 | 2012-08-10 | 541310 | CAMP SANTIAGO READINESS CENTER A/E CONTRACT |
| HDEC0320F0011 | JACOBS ENGINEERING GROUP INC | Department of Defense | $314.57K | 2020-01-14 | 2021-04-30 | 541310 | TECHNICAL INSPECTOR-YUMA, AZ |
| W912GB22F0277 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $314.45K | 2022-09-15 | 2024-01-31 | 541330 | SOFA FY22 USAREUR-AF EDI AREA DEVELOPMENT PLAN STEFANOVIKEIO, GREECE |
| 0009 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $314.32K | 2014-06-03 | 2014-12-31 | 541330 | IGF::CT::IGF AZ FLAP LYNX CREEK BRIDGE, THUMB BUTTE RD AND RED ROCK LOOP RD FINAL DESIGN EFFORT FOR THE YAVAPAI COUNTY FLAP PROJECT |
| W912DS22F0007 | JACOBS/EWINGCOLE, A JOINT VENTURE | Department of Defense | $314.27K | 2021-11-01 | 2023-11-01 | 541330 | SUPPORT SERVICES FOR THE PREPARATION OF NEW JERSEY DEPARTMENT OF ENVIRONMENTAL PROTECTION PERMITS AND THE NEW JERSEY FREEHOLD SOIL CONSERVATION DISTRICT CERTIFICATION FOR GREEN BROOK SEGMENTS C2 AND H. |
| TIRNO06D000410112 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $313.86K | 2009-07-16 | 2013-02-28 | 541310 | A&E SERVICES |
| NNK13CA16T | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $313.83K | 2013-02-20 | 2013-11-30 | 541330 | IGF::OT::IGF PROFESSIONAL ARCHITECTURAL AND ENGINEERING SERVICES EVALUATING METHODS AND PROVIDING RECOMMENDATIONS AND ROM COST ESTIMATES TO INCREASE THE CRYOGENIC LH2 STORAGE CAPACITY AT LAUNCH COMPLEX 39B FROM 850,000 GALLONS TO A MAXIMUM STORAGE CAPACITY OF 1,700,000 GALLONS IN SUPPORT OF FUTURE FLIGHT VEHICLE PROCESSING. |
| 0010 | JACOBS ENGINEERING GROUP INC | Department of Defense | $313.8K | 2011-02-25 | 2011-03-31 | 541330 | DELIVERY ORDER 0010 CONSTRUCTION PHASE SERVICES FOR THE LORDSBURG BORDER PATROL STATION, NEW MEXICO |
| V884Z10000 | JACOBS ENGINEERING GROUP INC | Department of Veterans Affairs | $313.64K | 2011-09-02 | 2013-08-09 | 541310 | IDIQ CONTRACT FOR AE SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS NATIONAL CEMETERY ADMINISTRATION. BASE +4 OPTION YEARS. |
| GSP0110BW0106 | JACOBS FACILITIES INCORPORATED | General Services Administration | $313.63K | 2010-08-26 | 2015-03-31 | 541618 | RECOVERY: PROVIDE COMMISSIONING SERVICES FOR THE MODERNIZATION OF THE MC SMITH FEDERAL BUILDING, BANGOR, MAINE. |
| 0245 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $313.29K | 2007-12-19 | 2060-12-25 | 541990 | PROGRAM MGT |
| 0009 | JACOBS/DPS JOINT VENTURE | Department of Defense | $313.28K | 2009-02-18 | 2009-08-21 | 541330 | PRE-DESIGN MEETING AT CAFB |
| CE01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $313.14K | 2015-05-21 | 2018-04-09 | 541330 | IGF::OT::IGF FY 16 THULE CONSOLIDATION 1 |
| WE32 | CH2M HILL, INC. | Department of Defense | $312.91K | 2011-09-28 | 2015-02-28 | 541330 | UTILITY CONSTRUCTION SUPPORT |
| 0012 | STANDARD GEBÄUDEREINIGUNG JACOBS GMBH | Department of Defense | $312.86K | 2013-10-31 | 2013-12-31 | 561720 | USAG KAISERSLAUTERN CUSTODIAL SERVICE;IGF::OT::IGF |
| N4008517F4201 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $312.85K | 2017-06-30 | 2018-05-03 | 541330 | IGF::OT::IGF A&E SERVICES NAVFAC UEM RECONDUCTOR HIGH VOLTAGE AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA |
| 0097 | CH2M HILL, INC. | Environmental Protection Agency | $312.75K | 2016-08-22 | 2020-11-30 | 562910 | IGF::OT::IGF THIS TASK ORDER IS ON AN EXISTING SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT FOR OVERSIGHT OF PRP-LEAD CERCLA REMEDIAL INVESTIGATION (RI) AND FEASIBILITY STUDY (FS) AT THE HENRY MINE SUPERFUND SITE. |